PRJ-2601 — Mosman kitchen & butler's pantry
Harbourline Constructions · In Production · financial position as at 12/08/2026
Contract value$50,780.00$48,600.00 original + $2,180.00 accepted variation
Total spent$31,240.00cost lines posted to 12/08/2026
Contribution$19,540.0038.5% of contract value
Claims listed$0.00first progress claim not yet raised
Contract and claims
Payment claims- Customer
- Harbourline Constructions
- Payment terms
- 30 days from end of month
- Accounts contact
- Deb Santos · accounts@harbourline.com.au
- Won original
- $48,600.00 · QT-1188 v1
- Accepted variations
- $2,180.00 · VAR-0139 v1
- Contract value
- $50,780.00
- Claims listed for PRJ-2601
- $0.00
- Contract not yet claimed
- $50,780.00
Cost position
- Total spent
- $31,240.00
- Share of contract spent
- 61.5%
- Contribution
- $19,540.00
- Contribution margin
- 38.5%
- Project status
- In Production
- Due on site
- 18/08/2026
| Date | Source | Group | Origin record | Amount |
|---|---|---|---|---|
| 12/08/2026 | Direct | Site materials | CE-1051silicone and adhesive | $92.00 |
| 11/08/2026 | Material | Slab issue | S-01187Calacatta Oro LOT-A2417 | $1,486.00 |
| 10/08/2026 | Material | Slab issue | S-01188Calacatta Oro LOT-A2417 | $1,486.00 |
| 09/08/2026 | Labour | Fabrication hours | WO-331926.00 h approved at $65.00 | $1,690.00 |
| 08/08/2026 | Labour | Fabrication hours | WO-331931.50 h approved at $65.00 | $2,047.50 |
| 06/08/2026 | Direct | Reversal | CE-1038reverses CE-1031, posted to the wrong project | −$420.00 |
Six most recent lines shown. Material $16,940.00 · labour $10,600.00 · other direct $3,700.00 net of the −$420.00 reversal — total $31,240.00 posted to 12/08/2026.
State variants
Only the role-safe financial projection is delivered to Accountant. Physical dimensions, locations, drawings, allocations, measures, production details and their lifecycle specimens are absent from this response.